Senior Management Accountant (FTC)

Help us make a big green dent in the universe.

Key Responsibilities

• Business partner for the fund-level finance team – ensuring delivery of information and service in line with the agreed Service Level Agreement.
• Review and challenge management accounts provided by external accountants.
• Report on the financial performance of the portfolios at monthly Customer Board meetings.
• Deal with all queries – taking ownership of requests and issues, creating stakeholder goodwill by providing appropriate solutions in a timely manner.
• Project manage the portfolio statutory audits; liaising with external auditors, external accountants and fund-level finance teams as required.
• Project manage the annual budget process.
• Review consolidated monthly management account information.
• Review statutory financial statements and ensure all statutory filing requirements are met.
• Prepare and review technical accounting papers for acquisitions, disposals, restructures and other significant transactions.
• Support hedge accounting, impairment reviews and acquisition accounting.
• Prepare and review cash flow forecasts and funding requirements.
• Support banking covenant reporting and bank reporting requirements.
• Oversee the review of key balance sheet reconciliations, including intercompany balances, shareholder loans, bank reconciliations, fixed assets, provisions and other significant balance sheet items.
• Manage payment approvals as appropriate.
• Ensure a robust control environment is present throughout the portfolio. This could involve insisting on the utilisation of OEGEN’s systems for new assets/projects.
• Be a valued business partner and build and maintain good working relationships with internal and
• external stakeholders
• Identify system improvements and take ownership of driving change across the team. This will involve working closely with external accountants to improve current processes across the portfolio.
• Ad hoc project work as required.

Requirements

• Qualified accountant (ACA/ACCA) with at least 3 years post qualification experience (preferably gained in a relevant role).
• Good technical knowledge of UK GAAP.
• Experience of complex consolidations and acquisition accounting.
• Experience managing statutory reporting and external audits.
• Highly organised, able to plan ahead to deliver accurate information to tight reporting deadlines
• Excellent communication skills, with a proven ability to work well with different teams and manage a range of different stakeholders
• Self-motivated and aspirational, comfortable working in a fast-paced changing environment

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